|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUNAVALUR
|
TN-04-004-038-038/1128
()
|
2904004000NRG23080720221102303
|
08/07/2022
|
RANJANI
|
2904004WL038683
|
RANJANI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RANJANI
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/1148
()
|
2904004000NRG23080720221101829
|
08/07/2022
|
Manjula
|
2904004WL038673
|
Manjula
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
CITY UNION BANK LIMITED(607324)
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/1246
()
|
2904004000NRG23080720221101958
|
08/07/2022
|
Indhira
|
2904004WL038679
|
Indhira
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Indhira
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-038/1271
()
|
2904004000NRG23080720221101959
|
08/07/2022
|
Kalaiyarasi
|
2904004WL038679
|
Kalaiyarasi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
CITY UNION BANK LIMITED(607324)
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/17
()
|
2904004000NRG23080720221101830
|
08/07/2022
|
Rajangam
|
2904004WL038673
|
Rajangam
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajangam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/17
()
|
2904004000NRG23080720221101832
|
08/07/2022
|
Selvi v
|
2904004WL038673
|
Selvi v
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi v
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-038/189
()
|
2904004000NRG23080720221101960
|
08/07/2022
|
Muthaiyan
|
2904004WL038679
|
Muthaiyan
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthaiyan
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-038/406
()
|
2904004000NRG23080720221102312
|
08/07/2022
|
Selvi
|
2904004WL038683
|
Selvi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-038/427
()
|
2904004000NRG23080720221102314
|
08/07/2022
|
Dandapani
|
2904004WL038683
|
Dandapani
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dandapani
|
CITY UNION BANK LIMITED(607324)
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/58
()
|
2904004000NRG23080720221101962
|
08/07/2022
|
Ramayee
|
2904004WL038679
|
Ramayee
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/644
()
|
2904004000NRG23080720221102319
|
08/07/2022
|
Dhavada
|
2904004WL038683
|
Dhavada
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhavada
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/675
()
|
2904004000NRG23080720221101837
|
08/07/2022
|
Manimegalai
|
2904004WL038673
|
Manimegalai
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/742
()
|
2904004000NRG23080720221101842
|
08/07/2022
|
KALAI
|
2904004WL038673
|
KALAI
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAI
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/831
()
|
2904004000NRG23080720221102322
|
08/07/2022
|
Devika
|
2904004WL038683
|
Devika
|
00546
|
CIUB0000055
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devika
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-040-040/421-A
()
|
2904004000NRG23080720221101320
|
08/07/2022
|
Mahalakshmi
|
2904004WL038660
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|